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R12: AP: Payment Workbench Invoice Overview Button Is Grayed Out In Enter/Adjust Invoices Form After Selecting The Second Invoice And Go Back To The First Invoice (Doc ID 2282686.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Why the invoice overview button is grayed out in Enter/Adjust invoices after enter the second invoice and go back to the first selected invoice?


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